| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 4410131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 12,660 |
| Amount | 12,660 lekë |
| Invoice description | ZRShSSh Fier nr klienti 890076,akt -rakordimi,fature 11659960 |