| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 7610100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 756 |
| Amount | 756 lekë |
| Invoice description | 1010019 Dega e Thesarit Lac paguar UJE FT NR 1365 DT 31.10.2018 NR SER 68447018 |