| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 3010140532022 |
| 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 shkurt 2022, fatura nr.41/2022, date 28.03.2022. |