| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 5021110062022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 5,849 |
| Amount | 5,849 lekë |
| Invoice description | MARS 2022 NDERMARJA E SHERBIMIT PUBLIK FIER KLIENTI 8900005 |