| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 4221110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,373 |
| Amount | 4,373 lekë |
| Invoice description | PRILL 2022 ND. E PASTRIMIT FIER FAT 152738 DT 09/05/2022 KL 8900059 |