| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 14521110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | PRILL 2022 KOPESHTI LAGJIA 1 MAJ FAT 170515/2022 DT 09/05/2022 |