| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 5010100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Sherbime telefonike 4,278 |
| Amount | 4,278 lekë |
| Invoice description | Thesari Mirdite 1010026 uji muaj GUSHT 2020 FT NR 329 DT 31.08.2020 NR SER 81697444 |