| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 52910130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8910018 fat .260781/2022 |