| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 510100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI DHJETOR 2018 NR FAT 695 DT 31.12.2018 NR KONTRATE C073252 |