| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 910100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 1,020 |
| Amount | 1,020 lekë |
| Invoice description | THESARI PER NDERMARJEN E UJESJELLSIT FATURA NR 9164 |