| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 34210130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 61,272 |
| Amount | 61,272 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME UJI TETOR FAT 423/2022 DT 07.11.2022. |