| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 3010102242021 |
| 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, fat 24, seri 31344297 |