| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 11421110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 7,440 |
| Amount | 7,440 lekë |
| Invoice description | Q E A Fier 2111018,çerdhe nr 2,fature 118571987/2022 |