| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 2110100132021 |
| 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 3314287 DT16.03.2021KONTRATE 12023 |