| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 71610101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Elbasan |
| Category | Uje 324 |
| Amount | 324 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan, uje Tetor 2022,Fature nr.1099/2022 dt.28.10.2022 |