| Executed | 11.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 2410180092013 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 1,310 lekë |
| Invoice description | UJE SHKURT 2013 DREJTORIA E SH.I.SH.FIER 1018009 |