| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 8810140532022 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 9,790 |
| Amount | 9,790 lekë |
| Invoice description | I.E.V.P. Tropoje, shpenzime per uje diference muaji gusht 2022, fatura nr.175/2022, date 18.10.2022. |