| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 9810100362022 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 242 |
| Amount | 242 lekë |
| Invoice description | DEGA THESARIT TROPOJE, shpenzime per uje nentor 2022, fatura nr.203/2022, date 07.12.2022, matesi nr.4283. |