| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 4910100202021 |
| 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 394 DT 28.05.2021 PER KONTRATEN 119026 |