| Executed | 17.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 10710102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 40,683 |
| Amount | 40,683 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 klienti 8920004 Tetor fat.1044/2021 |