| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 19310100492022 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,198 |
| Amount | 3,198 lekë |
| Invoice description | Tatimet Fier 1010049 fature nr 314009235 |