| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 6410100262020 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Sherbime telefonike 2,898 |
| Amount | 2,898 lekë |
| Invoice description | Thesari Mirdite 1010026 uji muaji tetor 2020 ft nr 418 dt 31.10.2020 nr ser 93046534 |