| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 17710100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,668 |
| Amount | 4,668 lekë |
| Invoice description | Dogana Fier Pagesa e ujit Shtator2022 Klienti nr.8920156 fatura nr.341874/2022 date 07.10.2022 |