| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 8110100042018 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 60 |
| Amount | 60 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER UJESJELLESIN NE FAT 585 DT 31.10.2018 NR KLIENTI 500010 |