| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 35621110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 752 |
| Amount | 752 lekë |
| Invoice description | UJI NENTOR 2022 CERDHE NR 4(K.JANO) Q.EK.E ARSIMIT B. FIER |