| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 21210100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,668 |
| Amount | 4,668 lekë |
| Invoice description | Dogana Fier shpenzim uji/nentor-2022, fatura nr.417097 date.10.12.2022, Klienti nr.8920156 |