| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 1310051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Unspecified 240 |
| Amount | 240 lekë |
| Invoice description | AKU 1005123 Pages uji janar 2014 nr klientit 1302-8200031-1 |