| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 25610130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Spitali Fier 1013017, nr klienti 8910018, fat 113713/2022 |