| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 0810100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, UJESJELLESI, DHJETOR 2022, FATURE NR.2212-12023-1 DATE 31.12.2022. |