| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 37910130792022 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | NDERMARJA UJESJELLSI |
| Branch | Mirdite |
| Category | Uje 50,094 |
| Amount | 50,094 lekë |
| Invoice description | 1013079 DSHS PAGUAR SHPENZIME UJI Fat 468/2022 dt 05.12.2022 |