| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 310131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | ZRShSSh Fier 1013128 nr klienti 8910047,fature 11472707 |