| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 8210100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.300 seri 87932574 dt.30.11.2020 , uji i pijeshem, muaji NENTOR-2020,nr.klientit 310001863737,nr.telf. 021422388.Dega e Thesarit HAS |