| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4110180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,460 |
| Amount | 2,460 lekë |
| Invoice description | SHISH Fier 1018009, pagesë uji, klienti 890063,fat 11136224 dt 30.03.2018 |