| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 75410130172022 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Spitali Fier 1013017 klienti 8910018 Tetor 2022 fat .374112/2022 |