| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 3410131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 720 |
| Amount | 720 lekë |
| Invoice description | ZRShSSh Fier 1013128 nr klienti 8910047,fature 11585156,11622567,11659998 |