| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 40810101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | UJESJELLESI |
| Branch | Diber |
| Category | Uje 1,408 |
| Amount | 1,408 lekë |
| Invoice description | 1010183 AKPA Diber uji ,fature nr 74244 dt 01.12.2022,nr kontrates 8085 |