| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 27310111302022 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,120 |
| Amount | 3,120 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE ,SHPENZIME UJI SIPAS FATURES NR 242363 DT 23.12.2022 NR KONTRATE 202866 |