| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 9210102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | DROFPP Fier pages uji Shtator/2022 nr.fat 332817 datë. 10.10.2022 |