| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 17610100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Dogana Fier Pagesa e ujit Shtator2022 Klienti nr.8900014 fatura nr.341872/2022 date 07.10.2022 |