| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 19410111112022 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | Uje 300 |
| Amount | 300 lekë |
| Invoice description | 1011111 ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER UJIN MUAJI TETOR 2022 FAT. NR 79142 DT.01.11.2022 |