| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 24210160642022 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,137 |
| Amount | 3,137 lekë |
| Invoice description | TETOR 2022 PREFEKTURA FIER KL 890061 |