| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 7910180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,010 |
| Amount | 2,010 lekë |
| Invoice description | SHISH Fier 1018009 uje Qershor 2018 klienti 890063,fat 11248221 dt 28.06.2018 |