| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 5510100362020 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 242 |
| Amount | 242 lekë |
| Invoice description | Dega e Thesarit Tropoje, shpenzime uje muaji qershor 2020, fat tat nr.62, date 22.06.2020, matesi nr.4283. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.07.2020 | Dega e Thesarit Tropoje (1836) | Perparim Musaj | 52,350 |