| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 6810100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 776 |
| Amount | 776 lekë |
| Invoice description | 1010023 Dega Thesarit (1010023 Dega Thesarit ( shpen.uji shtator 2018) fature nr.serie 234035607 dt.30.09.2018)nr Klientit 6004042 |