| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 27410100492022 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,198 |
| Amount | 3,198 lekë |
| Invoice description | Drejtoria Rajonale Tatimore Fier lekujdim Uje shtator 2022 Klienti 8210240 fatura nr.314129528 date 30.09.2022 shtator 2022 fatura nr.853/2022 date.04.10.2022 |