| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 12810050702022 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 3,192 |
| Amount | 3,192 lekë |
| Invoice description | Drejtoria e Ujitjes dhe Kullimit Fier 1005070 fature nr 227086/2022 |