| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1110100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 805 |
| Amount | 805 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 1149 DT 05.02.2022 PER KONTRATEN 119026 |