| Executed | 19.08.2015 |
|---|---|
| Registered | 19.08.2015 |
| Invoice | 7210100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 6,540 |
| Amount | 6,540 lekë |
| Invoice description | THESARI PER NDERMARJEN E UJESJELLSIT FATURA 500010 |