| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13921110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 9,539 |
| Amount | 9,539 lekë |
| Invoice description | NENTOR 2022 ND. E PASTRIMIT B. FIERKNTR 8900059 |