| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 2510100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 4,485 |
| Amount | 4,485 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar UJE FT NR 293 DT 30.03.2018 NR SER 54248743 |