| Executed | 22.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 4821110182022 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 6,222 |
| Amount | 6,222 lekë |
| Invoice description | Q E A Fier 2111018,çerdhe nr 2,fature 44841/2022 |