| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 7010100042019 |
| 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 MUAJI SHTATOR 2019 NR FAT 603 DT 30.09.2019 NR KLIENTI 500010 |