| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 3710100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 3,185 |
| Amount | 3,185 lekë |
| Invoice description | Dega e Thesarit Lac paguar ftujenr 131/2021 dt 30.04.2021 |