| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 9910100212022 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Librazhd |
| Category | Uje 1,620 |
| Amount | 1,620 lekë |
| Invoice description | THESARI LIBRAZHD,LIK FAT UJI 96819 DATE 01.12.2022,PER KONT L-03030. |