| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 4610100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,273 |
| Amount | 1,273 lekë |
| Invoice description | MAJ 2021 THESARI FIER KL 890069 FAT 584/2021 DT 15/6/2021 |