| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 103610101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 5,258 |
| Amount | 5,258 lekë |
| Invoice description | Dr Rajonale AKPA Fier 1010192 klienti 890066 fature nr 407261/2022 |