| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 2810100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 617 |
| Amount | 617 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 37391 DT 05.04.2022 PER KONTRATEN 119026 |