| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 5410100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 Albanian lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PERUJESJELLESIN PER UJE MUAJI GUSHT 2020 NR FAT 365 DT 31.08.2020 NR KLIENTI 500010 |