| Executed | 28.01.2019 |
|---|---|
| Registered | 25.01.2019 |
| Invoice | 1010100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 1,560 |
| Amount | 1,560 lekë |
| Invoice description | THESARI SA LIKUIDOJME UJE FAT 2768636 DT 10.01.2019 KONTRATE 12023 |