| Executed | 22.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 1010051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | A K U Fier, uje, klienti 8200031,fat seri 11060717 dt 31.01.2018 |