| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 67410101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 6,720 |
| Amount | 6,720 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Uje,fatura nr. 17605, 21300, dt. 16.08.2022. |