{
    "company_code": "LPI",
    "invoice_number": "LIPI \/ 2026-000022",
    "direction": "issued",
    "partner_name": "ELIMAN SRL. D.O.O.",
    "issue_date": "2026-06-21",
    "fulfillment_date": "2026-06-21",
    "payment_due_date": "2026-06-29",
    "net_amount": 362.25,
    "vat_amount": 0,
    "gross_amount": 362.25,
    "currency": "EUR",
    "nav_transaction_id": "5F987O19C3NA92F9-1-"
}