| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 7910100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SH.A. UJSJELLES |
| Branch | M.Madhe |
| Category | Uje 1,784 |
| Amount | 1,784 lekë |
| Invoice description | 1010023 Dega Thesarit ( Lik.fat. Ujsjell nr. fature 234042168 dt.30.11.2018 nr Klientit 6004042) |