| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 32010101832022 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | UJSJELLSI/B |
| Branch | Diber |
| Category | Uje 672 |
| Amount | 672 lekë |
| Invoice description | 1010183 AKPA Diber uji,fat nr 44085/2022 dt 06.10.2022,nr kontrate I1050025 |