| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 10210160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 22,030 |
| Amount | 22,030 lekë |
| Invoice description | PREFEKTURA FIER PRILL 2022 KL 890061 |