| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 7310131282022 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,126 |
| Amount | 1,126 lekë |
| Invoice description | Drejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e ujit nentor/2022, fatura nr.422758/2022 date.12.12.2022 |