| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3610102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 20,756 |
| Amount | 20,756 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249, klienti 8920004, fat 127046/2022 |