| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 4110100042020 |
| 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 PER UJE MUAJI QERSHOR 2020 NR FAT 250 500010 DT 30.06.2020 |