| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 19510110092022 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,373 |
| Amount | 4,373 lekë |
| Invoice description | ZVA.Fier 1011009 klienti 8900016 Qershor 2022 fat.228152/2022 |