| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 910100262022 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 138 |
| Amount | 138 lekë |
| Invoice description | 1010026 DEGA E THESARIT RRESHEN PAGUAR UJI FT NR12/2022 DT 21.01.2022 |