| Executed | 03.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 3310100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 1,640 |
| Amount | 1,640 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (shpenz.uji prill 2019)5 fat.nr.serie 234367599 klienti nr.6004042) |