| Executed | 28.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 810100042013 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 420 lekë |
| Invoice description | THESARI PER NDERMARJEN E UJESJELLSIT FATURA NRT 316 |