| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 5210180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,750 |
| Amount | 2,750 lekë |
| Invoice description | SHISH Fier 1018009 uje Prill 2018 klienti 890063,fat 11173512 dt 30.04.2018 |