| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 27810102142018 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Tirane |
| Category | Uje 2,520 |
| Amount | 2,520 lekë |
| Invoice description | 1010214 Zyra e punes, lik uje Kavaja,Kontrate nr 12029,fat nr 2587937 dt 10.04.2018 |