| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 9410100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 4,920 |
| Amount | 4,920 lekë |
| Invoice description | THESARI SA LIKUIDOJME UJE FAT 2969744 DT 11.11.2019 KONTRATE 12023 |