| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 90110101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 1,327 |
| Amount | 1,327 lekë |
| Invoice description | Dr Rajonale AKPA Fier 1010192 klienti 350041 fature nr 252435 |