| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 410100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 994 |
| Amount | 994 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 5 DT 07.01.2022 PER KONTRATEN 119026 |