| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 3910100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 420 |
| Amount | 420 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI MAJ 2019 NR FAT 303 DT 31.05.2019 NR KLIENTI 500010 |