| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2110140532022 |
| 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 muaji janar 2022, fatura nr.20/2022, date 24.02.2022. |