| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 6510102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 24,446 |
| Amount | 24,446 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Qershor 2022 fat.232596/2022 |