| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 3410131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,190 |
| Amount | 3,190 lekë |
| Invoice description | SHSSH Fier 1013128 nr klienti 8910047,fature 1214568 |