| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 13321110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,192 |
| Amount | 3,192 lekë |
| Invoice description | NENTOR 2022 ND. E PASTRIMIT B. FIER KNTR 8900059 |