| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 9310100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 978 |
| Amount | 978 lekë |
| Invoice description | NENTOR 2021 THESARI FIER KL 890069 FAT 3/2021 DT 10/12/2021 |