| Executed | 27.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 4510100192022 |
| 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 paguar ujin per muajin Qershor 2022 ft nr 4597 dt 30.06.2022 |