| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 17510101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 1,146 |
| Amount | 1,146 lekë |
| Invoice description | Dr.Rajonale e AKPA 1010192, kod klienti 350041, fat 57346 Shkurt 22, |