| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 9410100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | DEGA E THESARIT DEVOLL PAGESE PER UJESJELLESIN MUAJI DHJETOR 2019 NR FAT 845 DT 31.12.2019 NR KLIENTI 500010 |