| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 10910130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Njesia Vendore e KSh Fier 1013007 fature nr 174940/2022 |