| Executed | 26.09.2022 |
|---|---|
| Registered | 23.09.2022 |
| Invoice | 75210101952022 |
| 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 TP fat nr 23247 dt 06.09.2022 |