| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 13810102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 30,498 |
| Amount | 30,498 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Nentor 2022 fat.427958/2022 |