| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 4610102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER KL 8910022 FAT 409 DT 21/05/2021 |