| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13510111202022 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | NDERMARJA UJSJELLSIT |
| Branch | Tropoje |
| Category | Uje 242 |
| Amount | 242 lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje, likujdim uji nentor 2022, fatura nr.202/2022, date 07.12.2022, kontrate 4388. |