| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 4010100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Sherbime telefonike 690 |
| Amount | 690 lekë |
| Invoice description | Thesari Mirdite 1010026 uji muaj QERSHOR 2020 FT NR 241 DT 30.06.2020 NR SER 81697355 |