| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2610180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Unspecified 240 |
| Amount | 240 lekë |
| Invoice description | SH.I.SH.Fier 1018009 uje shkurt 2014 |