| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 6110100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 535 |
| Amount | 535 lekë |
| Invoice description | Thesari Fier 1010009, uje Korrik 21, nr kont 890069, fat nr 691/2021 |