| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 2810100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 1,440 |
| Amount | 1,440 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.237 seri 87932511 dt.30.04.2020 , uji i pijeshem, muaji prill-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS |