| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 1110100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 7,441 |
| Amount | 7,441 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKJDIM FATURE NR 2201-12023-1 DATE 31.01.2022 |