| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 15110130072022 |
| 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 K Sh Fier 1013007 klienti 8900011 fature nr 245829/2022 |