| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 9910141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 4,670 |
| Amount | 4,670 lekë |
| Invoice description | Dr Vendore ASHK Fier nr klienti 8900058,fature 11885356 |