| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 86410101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 3,648 |
| Amount | 3,648 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje, fature nr. 26161,DT. 07.10.2022. |