| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 18921110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | SHKURT 2022 BASHKIA FIER FAT 87898/2022 DT 11/03/2022 |