| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 6210140532021 |
| 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 korrik 2021, fatura elektronike nr.32, date 24.08.2021. |