| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 6510100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,864 |
| Amount | 1,864 lekë |
| Invoice description | Dega e Thesarit Fier pages uji shtator 2022 nr. kontates 890069 nr.fatures 360124/2022 date 08.10.2022 |