| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 33021110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 752 |
| Amount | 752 lekë |
| Invoice description | TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 4KNTR 1300661 |