| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 10510140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 11,136 |
| Amount | 11,136 lekë |
| Invoice description | I E V P Tropoje, shpenzime per uje shtator 2021, fatura nr.62, date 24.12.2021. |