| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 80810101882022 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Elbasan |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | 1010188 Zyra Punes Elbasan,uje Nentor 2022,fature nr.1198/2022 dt.25.11.2022 |