| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 7510100042016 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER NDERMARJEN E UJESJELLESIT MUAJI SHTATOR 2016 NR FATURE 208,77444,NR KONTRATE 500010 |