| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 10121110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,412 |
| Amount | 2,412 lekë |
| Invoice description | Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 106447/2022 |