| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 8910100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 302 |
| Amount | 302 lekë |
| Invoice description | THESARI DEVOOLL PAGESE PER UJIN MUAJI NENETOR 2019 NR FAT 742 DT 27.11.2019 NR KLIENTI 500010 |