| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 8910140532021 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 22,272 |
| Amount | 22,272 lekë |
| Invoice description | I.E.V.P Tropoje, shpenzime per uje muaji tetor-nentor 2021, fatura nr.31/2021, 32/2021, date 15.11.2021. |