| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 11321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 752 |
| Amount | 752 lekë |
| Invoice description | Q E A Fier 2111018,çerdhe nr 4,fature 141986/2022 |