| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 14510100492022 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 29,760 |
| Amount | 29,760 lekë |
| Invoice description | PRILL 2022 TATIMET FIER KL 8910016 |