| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 6810100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN NR FATURE 680 DT 31.08.2017 NR KONTRTE 500010 NR SERIAL 126440 |