| Executed | 29.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 140810102142022 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Tirane |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | 1010214 DR.AKPA lik shp. uje, fat 2210-12029-1, dt 31.10.2022, kontrate nr 12029 |