| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 8910180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,190 |
| Amount | 3,190 lekë |
| Invoice description | SHISH Fier 1018009 uje Korrik 2018 klienti 890063,fat 11285601 dt 31.07.2018 |