| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 3410100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 81497 DT 09.06.2022 SHPENZIME UJI MAJ 2022 |