| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 1110131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,900 |
| Amount | 11,900 lekë |
| Invoice description | ZRShSSh Fier 1013128 nr klienti 890076,11510138 |