| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 8510100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 660 |
| Amount | 660 lekë |
| Invoice description | 1010004 THESARI DEVOLL PAGESE PER UJESJELLESIN MUAJI TETOR 2017 NR FATURE 778 DT 31.10.2017 NR KLENTI 500010 NR SERIAL 138320 |