| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 11721110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 161,059 |
| Amount | 161,059 lekë |
| Invoice description | Q E A Fier 2111018 pagesa kamat vonesa sipas akt -rakordimit |