| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 5310102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 23,856 |
| Amount | 23,856 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 maj 2022 fat.199019/2022 |