| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 27721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 22,380 |
| Amount | 22,380 lekë |
| Invoice description | BASHKIA FIER MARS 2022 FAT 136861/2022 DT 14/04/2022 |