| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 3710100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 978 |
| Amount | 978 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 fature nr 207818/2022 |