| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 6410100042021 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | THESARI DEVOLL PER UJESJELLESIN FAT NR 1036002 DATE 09.08.2021 OPERATORI XM044UL399 |