| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 2110131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,661 |
| Amount | 1,661 lekë |
| Invoice description | SHSSH 1013128, fat 267/2021, nr klienti 8910047 |