| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 6610140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | Lumturie Haziraj |
| Branch | Tropoje |
| Category | Kancelari 32,000 |
| Amount | 32,000 lekë |
| Invoice description | I.E.V.P. Tropoje, kancelari, up nr.2, date 29.07.2022, fatura nr.1343/2022, date 21.08.2022, procesverbal i pritjes se mallit date 22.08.2022, flete-hyrje nr.1, date 22.08.2022. |