| Executed | 14.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2810111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 1,860 lekë |
| Invoice description | ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012 |