| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 4521110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 221,640 |
| Amount | 221,640 Albanian lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 klienti 890065 akt- rakordim |