| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 6510102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | DROFPP Fier 1010224 fature nr 214714/2022 |