| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 7021110202022 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 236,400 |
| Amount | 236,400 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 klienti 890065 fat.158342/2022 |