| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 4510051232017 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | A K U 1005123 uje qershor 2017 klienti 8200031,fat . 10811701 dt 30.06.2017 |