| Executed | 30.09.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 5410500062013 |
| Institution | Dega e Instat rrethi Devoll (1505) X-178 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 2,460 lekë |
| Invoice description | 1050006 PER ndermarjen e ujesjellsit fatura nr 206 |