| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 5710100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,126 |
| Amount | 1,126 lekë |
| Invoice description | GUSHT 2022 THESARI FIER KNTR 8900069 FAT 322704/2022 DT 07/09/2022 |