| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 1110100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 262 |
| Amount | 262 lekë |
| Invoice description | Dega e Thesarit Lac pagaur shpezime uje sipas ft nr 311/2022 dt 01.02.2022 |