| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 1710051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | A K U Fier 1005123, pagesë uji, klienti 8200031, fat 11097685 dt 28.02.2018 |