| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 3110100262016 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 1,380 |
| Amount | 1,380 lekë |
| Invoice description | thesari per uji muaj prill 2016 fature nr 108 date 29.04.2016 |