| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 8110100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 420 |
| Amount | 420 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI NENTOR 2020 NR FAT 529 DT 27.11.2020 500010 |