| Executed | 01.06.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 4610100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 1,860 |
| Amount | 1,860 lekë |
| Invoice description | THESARI PER NDERMARJEN E UJESJELLSIT FATURA PRILL 2015 |