| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 14321110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | PRILL 2022 KOPESHTI LAGJIA 15 TETORI Q.E.A FIER |