| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 6010100132022 |
| 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 SHPENZIME UJI SIPAS FATURES NR 153508 DT 13.09.2022 |