| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 9910140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 7,970 |
| Amount | 7,970 lekë |
| Invoice description | I E V P. Tropoje, shpenzimer uji per muajin nentor 2019, fat tat nr.19,dt 02.12.2019, nr.serie 56548170 |