| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 10221110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 klienti 890065 fat.229674/2022 |