| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 2110131092022 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Kancelari 119,780 |
| Amount | 119,780 lekë |
| Invoice description | 1013109 ISHSH Elbasan kancelari fh nr 1 dt 01.03.2022 fat nr 7/2022 dt 01.03.2022 |