| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 6010131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,601 |
| Amount | 2,601 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier pages uji tetor/2022 fatura nr.384787 date 10.11.2022 klienti 8910047 |