| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 1510100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 830 |
| Amount | 830 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 fature nr 100334/2022 |