| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 4710100132020 |
| 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 3120246 DT 09.06.2020 KONTRATE 12023 |