| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 9010102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,063 |
| Amount | 8,063 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Gusht 2022 fat.313882/2022 |