| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 7710140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 1,344 |
| Amount | 1,344 lekë |
| Invoice description | I.E.V.P Tropoje, shpenzime per uje muaji gusht 2022, fatura nr.145/2022, date 22.09.2022. |