| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 22110130072022 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Pages Uji fatura muaji shtator/2022 nr.363986/2022 date.08.10.2022 |