| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 7210100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 60 |
| Amount | 60 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN NR FAT 492 DT 28.09.2018 NR KLIENTI 500010 MUAJI SHTATOR 2018 |