| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 3410100262015 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 1,380 |
| Amount | 1,380 lekë |
| Invoice description | thesari per fature muaji prill 2015 |