| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 7521110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 7,029 |
| Amount | 7,029 lekë |
| Invoice description | Nd e Pastimit 2111008,fature nr 225212/2022 |