| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 6210140532022 |
| 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 qershor 2022, fatura nr.117/2022, date 04.08.2022. |