| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 4610102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 30,350 |
| Amount | 30,350 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Prill 2022 fat.160905/2022 |