| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 721110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 388 |
| Amount | 388 Albanian lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 fature nr 24266 |