| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 13121110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 744 |
| Amount | 744 Albanian lekë |
| Invoice description | Bashkia Fier 2111001, uje Janar 22, fat 49520/2022 |