| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 26510102112023 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | NDERMARRJA E UJESJELLSIT SARANDE |
| Branch | Vlore |
| Category | Uje 462 |
| Amount | 462 lekë |
| Invoice description | uje zyra e punes 1010211 fat 58678 dt 27.02.2023 |