| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 5010100192019 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 1,270 |
| Amount | 1,270 lekë |
| Invoice description | Dega e Thesarit Lac paguar ft uje nr 850 dt 28.06.2019 seri nr 78201150 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.07.2019 | Dega e Thesarit Lac (2019) | POSTA SHQIPTARE SH.A | 210 |