| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 6610100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | THESARI DEVOLL PAGESE NDERMARJA E UJESJELLESIT MUAJI GUSHT 2018 NR FAT 475 31.08.2018 NR KLIENTI 500010 NR SERIAL 219423NE KLIENTI 310001758121 DT 31.08.2018 |