| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 19210100902022 |
| 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 tetor/2022 fatura nr.380228 date.10.11.2022 |