| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 8310051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,660 |
| Amount | 4,660 lekë |
| Invoice description | A K U Fier nr klienti 8200031,fature 11359122 |