| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 8110051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 390 |
| Amount | 390 lekë |
| Invoice description | AKU 1005123 uje shtator 2014 nr klienti 1409-8200031-1 |