| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 7010140532021 |
| 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 gusht 2021, fatura elektronike nr.19, date 13.09.2021. |