| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 551010100062020 |
| 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 korrik 2020,fature nr 410 dt 29.07.2020 |