| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 7520490012022 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Qarku Fier 2049001 klienti 890070 Prill 2022 fat.1484992022 |