| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 7210100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 1,064 |
| Amount | 1,064 lekë |
| Invoice description | 1010023 Dega Thesarit ( Lik.fat. Ujsjell nr. fature 234038873 dt.31.10.2018 nr Klientit 6004042) |