| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 21810160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,606 |
| Amount | 2,606 lekë |
| Invoice description | SHTATOR 2022 PREFEKTURA FIER KL 8900061 |