| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5610051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | AKU 1005123 uje klienti 1406-8200031-1 |