| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 51821110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 105,981 |
| Amount | 105,981 lekë |
| Invoice description | Bashkia Fier 2111001 per Qendren Horizont sipas akt-rakordimit |