| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 3710100902022 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 Albanian lekë |
| Invoice description | Dogana Fier 1010090 klienti 8900014 Shkurf 2022 fat.84483/2002 |