| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 20621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,136 |
| Amount | 8,136 lekë |
| Invoice description | Q E A Fier 2111018,çerdhe nr 2,fature 225397/2022 |