| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 4410100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 3,084 |
| Amount | 3,084 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft uje nr 173/2021 dt 31.05.2021 |