| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 9110100212022 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 1,020 |
| Amount | 1,020 lekë |
| Invoice description | THESARI LIBRAZHD,LIKUJDIM FATURE UJI PER MUAJIN TETOR 2022,PER KONT NR L-03030,FAT NR 89270 DATE 01.11.2022. |