| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2610180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 1,087 lekë |
| Invoice description | UJE SHKURT 2012 NR. KLIENTI 890063 SH.I.SH.FIER 1018009 |