| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4710100262017 |
| 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 qershor 2017 fature nr 197,nr serial 45442780date 30.06.2017 |