| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 7310100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 660 |
| Amount | 660 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER UJESJELLESIN BILISHT MUAJI SHTATOR 2017 NR KLIENTI 500010 NR FATURE 713 DT 30.09.2017 |