| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 7910100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 422 |
| Amount | 422 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2019 NR FAT 673 DT 31.10.2019 NR KLIENTI 500010 |