| Executed | 11.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 1010100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 1,320 |
| Amount | 1,320 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (shpenz.ujijanar 2019) fat.nr.serie 23405090961 Klienti nr.6004042) |