| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 6510100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI SA LIKUIDOJME UJE FAT 2911186 DT 07.08.2019 KONTRATA 12023 |