| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 3022111018202 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 KOPESHTI LAGJIA 1 MAJ |