| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 5510051232016 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1005123 AKU 1005123 klienti 8200031 Korrik 2016 |