| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 3010100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Sherbime telefonike 690 |
| Amount | 690 lekë |
| Invoice description | Thesari Mirdite 1010026 poste muaj MAJ 2020 ,fat nr 195 dt 31.05.2020ser 816997309 |