| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 4610100042022 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJE NR FAT 31575 MUAJI MAJ 2022 DT 07.06.2022 |