| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 6710100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 683 |
| Amount | 683 lekë |
| Invoice description | GUSHT 2021 THESARI FIER KNTR 890069 FAT 717 DT 10/09/2021 |