| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 5810100132020 |
| 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 3141490 DT 10.07.2020 KONTRATE 12023 |