| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 17121110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 210335/2022 |