| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 6010102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 311558/2022 |