| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 1510100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Sherbime telefonike 138 |
| Amount | 138 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR 94/2022 DT 05.03.2022. |