| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 29221110182021 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,840 |
| Amount | 3,840 Albanian lekë |
| Invoice description | Q E A Fier 2111018 çerdhe 2 kontr.2100680 fat.34991/2021 |