| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 52710101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 965 |
| Amount | 965 lekë |
| Invoice description | Dr Rajonale AKPA Fier 1010192 fature nr 204423 |