| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 7510051232022 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | A K U Fier 1005123 fature nr 31401998 |