| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 35521110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 10,854 |
| Amount | 10,854 lekë |
| Invoice description | UJI NENTOR 2022 KOPESHTI NR 6(B.ZIAJ) Q.EK.E ARSIMIT B. FIER |