| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 4810100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 298 NR KLIENTI 500010 DATE 31.07.2020 |