| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 4010100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 200 |
| Amount | 200 Albanian lekë |
| Invoice description | 1010023 Dega Thesarit ( tarif sherb.Ujsjellsi maj 2018) fature nr.serie 234019486 dt.31.05.2018).nr Klientit 6004042 |