| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 17410101922022 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 5,258 |
| Amount | 5,258 lekë |
| Invoice description | Dr.Rajonale e AKPA 1010192, kod klienti 890066, fat 75351 Shkurt 22, |