| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 2310101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 3,360 |
| Amount | 3,360 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj uje dhjetor 2021 TP fat nr 920/2022 dt 09.01.2022 kontr 5000433 |