| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 4610100262019 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 552 |
| Amount | 552 lekë |
| Invoice description | 1010026 Thesari Mirdite uji muaj korrik 2019 ft nr 272 ser 70437332 dt 31.07.2019 |