| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 910100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 180 |
| Amount | 180 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER UJESJELLESIN NR FAT 11DT 31.01.2020 |