| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 4410100182020 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | ND. UJESJELLESIT |
| Branch | Kukes |
| Category | Uje 720 |
| Amount | 720 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim uji nr klienti 10735 fat nr 233575333 dt 30.06.2020 |