| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 3910100202021 |
| 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 300 DT 29.04.2021 PER KONTRATEN 119026 |