| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 5010100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 60 |
| Amount | 60 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN MUJAI QERSHOR 2017 NR FATURE 569 DT 30.06.2017 NR SERIAL 1096510 NR KLIENTI 500010 |