| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 19110100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Dogana Fier pagesa e ujit tetor/2022 fatura nr.380162 date.1011.2022 |