| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 86810250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 970 |
| Amount | 970 lekë |
| Invoice description | DRSHKP Fier 1025009 nr klienti 890066,seri 10953802 |