| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1310111112014 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Unspecified 1,140 |
| Amount | 1,140 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2013 |