| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 60610130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 163,928 |
| Amount | 163,928 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8900010 Gusht 2022 fat .299924/2022 |