| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 7110111112012 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | NDERMARJA UJESJELLSIT |
| Branch | Devoll |
| Category | — |
| Amount | 1,620 lekë |
| Invoice description | ZYRA ARSIMORE PER NDERMARJEN E UJESJELLSIT FATURA NR 73 |