| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 5910100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 1,380 |
| Amount | 1,380 Albanian lekë |
| Invoice description | 1010004 THESARI PER NDERMARJEN E UJESJELLSIT FATURA NR 157 KORIK 2016 |