| Executed | 27.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 310100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 830 |
| Amount | 830 lekë |
| Invoice description | DHJETOR 2021 THESARI FIER KL 890069 FAT 1076/2022 DT 10/01/2022 |