| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 24410100492022 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,328 |
| Amount | 2,328 lekë |
| Invoice description | KORRIK 2022 TATIMET FIER KL 8210240 |