| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5521110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,487 |
| Amount | 3,487 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 fature nr 190825 |