| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 7310102242021 |
| 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 751/2021 |