| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 9510100042017 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 660 |
| Amount | 660 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER UJESJELESIN MUAJI NENTOR 2017 NR FAT 820 DT 30.11.2017 NR KLIENTI 500010 NR SERIAL 145216 |