| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 4510101882019 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | NDERMARRJA UJSJELLSIT/L |
| Branch | Elbasan |
| Category | Uje 3,221 |
| Amount | 3,221 lekë |
| Invoice description | 1010188 2019 Zyra e Punesimit Elbasan shpenz uji kontr 003144 |