| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 6310100192019 |
| 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 fature nr 1182 dt 30.08.2019 seri nr 78201482 |