| Executed | 30.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 6810100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT PAGESE UJI MUAJI GUSHT 2016 NR KONTRATE 500010 NR FATURE 192 |