| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 9410100132021 |
| 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, LIKUJDIM FATURE NR 2110-12023-1 DT 30.11.2021DT 30.09.2021 NUMER KLIENTI 310001758587 |