| Executed | 16.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 2110102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 22,528 |
| Amount | 22,528 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Shkurt 2022 fat.90769/2022 |