| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 71710101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Elbasan |
| Category | Uje 1,382 |
| Amount | 1,382 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan, uje Tetor 2022,Fature nr.646/2022 dt.31.10.2022 |