| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 11610101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 2,640 |
| Amount | 2,640 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Uje Janar 2022,fatura nr.4404/2022, dt. 07.02.2022. |