| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 21910180082021 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | UJESJELLSI |
| Branch | Elbasan |
| Category | Uje 3,078 |
| Amount | 3,078 lekë |
| Invoice description | Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 kontata 60015 fat nr 4572920 dt 01.10.2021 |