| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 6410051232022 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | A K U Fier 1005123 fature nr 185675/2022 |