| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 5310131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 388 |
| Amount | 388 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier Uji shtator 2022 fatura nr.344521/2022 date 08.10.2022 |