| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 7610100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 683 |
| Amount | 683 lekë |
| Invoice description | SHTATOR 2021 THESARI FIER KL 890069 FAT 313672131 DT 29/09/2021 |