| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 3510131282021 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,126 |
| Amount | 1,126 lekë |
| Invoice description | SHSSH 1013128, nr klienti 8910047, fat 624/2021, Maj 21 |