| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 8921110082022 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 12,048 |
| Amount | 12,048 lekë |
| Invoice description | Nd e Pastrimit 2111008 fature nr 265703 |