| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 97010101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ND UJSJELLSIT TEPELENE |
| Branch | Gjirokaster |
| Category | Uje 4,080 |
| Amount | 4,080 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj uje TP tetor 2022 fatura nr 29345/2022 dt 07.11.2022 |