| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 4410100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,126 |
| Amount | 1,126 lekë |
| Invoice description | Thesari Fier 1010009 fature nr 241310/2022 |