| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 8310100202021 |
| 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 14409 DT 14.10.2021 PER KONTRATEN 119026 |