| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 21110100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Dogana Fier shpenzim uji/nentor-2022, fatura nr.417096 date.10.12.2022 |