| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 7110051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,670 |
| Amount | 4,670 lekë |
| Invoice description | A K U Fier nr klienti 8200031,seri 11284309 |