| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 80710101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLESI PEQIN |
| Branch | Elbasan |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,uje Nentor 2022,fature nr.708/2022 dt.30.11.2022 |