| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 5110131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,454 |
| Amount | 2,454 lekë |
| Invoice description | ISHSH Fier 1013128 nr klienti 8910047,fature 313215167 |