| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 6721110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 265,920 |
| Amount | 265,920 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 klienti 890065 fat.121893/2022 |