| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 4110100232019 |
| 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 maj 2019 nr.klienti 6004042 fat.seri 234372719) |