| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 9810102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 29,317 |
| Amount | 29,317 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Tetor 2020 fat.313252915 |