| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 11310102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | Drejtoria Rajonale e formimit Profesional Publik Fier 1010224, uji/nentor/2022 fatura nr.407312 date 10.12.2022 |