| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 8410100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,120 |
| Amount | 3,120 lekë |
| Invoice description | DEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 2108-12023-1 DT 31.08.2021 NUMER KONTRATE 12023 |