| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 9410051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 264 |
| Amount | 264 lekë |
| Invoice description | AKU 1005123 uje mars 2015 nr klirnti 8200031 fatur nr serie 10005480 |