| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 27510100492022 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 29,760 |
| Amount | 29,760 lekë |
| Invoice description | Drejtoria Rajonale Tatimore Fier lekujdim Uje shtator 2022 Klienti 8910016 fatura nr.337377/2022 date 07.10.2022 |