| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 6610110092022 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,306 |
| Amount | 2,306 lekë |
| Invoice description | SHKURT 2022 ZVA FIER KNTR 8900016 DT 28/02/2022 |