| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 31810111212022 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | NDERMARJA UJESJELLSIT LAC |
| Branch | Laç |
| Category | Uje 1,472 |
| Amount | 1,472 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin shpenzime uji per muajin Dhjetor 2022,fature nr 29183 dt 20.12.2022 |