| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 910100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 830 |
| Amount | 830 lekë |
| Invoice description | Thesari Fier 1010009, uje Janar 22, nr kont 890069, fat 63686/2022 |