| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2710100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 414 |
| Amount | 414 lekë |
| Invoice description | 1010026 Thesari Mirdite uji muaj prill 2019 fat nr 88 dt 30.04.2018 ser 50291876 |