| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 8110100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 978 |
| Amount | 978 lekë |
| Invoice description | Dega e Thesarit Fier pagesa e ujit/nentor/2022 fatura nr.437440 date.12.12.2022 |