| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 2021110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,864 |
| Amount | 1,864 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 fature nr 811000 |