| Executed | 03.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 9610100132018 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 1,560 |
| Amount | 1,560 lekë |
| Invoice description | THESARI LIKUJDIM FATURE NR SERIE 2733793 DT 19.12.2018 NUMER KLIENTI 12023 |