| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 1110100062020 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 960 |
| Amount | 960 lekë |
| Invoice description | 1010006 Dega Thesarit Diber uji per muajin janar 2020,fature nr34 dt 27.01.2020 |