| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 6110100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 660 |
| Amount | 660 lekë |
| Invoice description | THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT PAGUAR FATURA NR 638 DATE 31.07.2017 NR KONTRATE 500010 |