| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 3110100262017 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 1,380 |
| Amount | 1,380 lekë |
| Invoice description | 1010026 Dega e thesarit mirdite uji prill 2017 fature nr 121 ,nr serial 45442704date 28.04.2017 |