| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 8210100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 830 |
| Amount | 830 lekë |
| Invoice description | TETOR 2021 THESARI FIER KL 890069 DT 29/10/2021 |