| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 4510100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 780 |
| Amount | 780 lekë |
| Invoice description | THESARI PAGESE PER UJESJELLESIN MUAJI MAJ 2016 NR FATURE 67 |