| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 6410100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 302 |
| Amount | 302 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER UJESJELLSEIN MUAJI GUSHT 2019 NR FAT 558 DT 30.08.2019 NR KLIENTI 500010 |