| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 1010140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Tepelene |
| Category | Uje 302,880 |
| Amount | 302,880 lekë |
| Invoice description | UJI DHJETOR FT NR 2282 DT 09.01.2022 |