| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 1110102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022 ,fature nr 7 |