| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 10210100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,120 |
| Amount | 3,120 lekë |
| Invoice description | THESARI SA LIKUIDOJME UJE FAT 2994133 DT 11.12.2019 KONTRATE 12023 |