| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3110100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 362 |
| Amount | 362 lekë |
| Invoice description | Dega e Thesarit Lac paguar shpenzimeuje sipas ft nr 2587/2022 dt 30.04.2022 |