| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 5710100042019 |
| 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 KORRIK 2019 NR FAT 447 NR KLIENTI 500010 DT 31.07.2019 |