| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 19510160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,694 |
| Amount | 2,694 lekë |
| Invoice description | PREFEKTURA FIER GUSHT 2022 KNTR 890061 |