| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 3810250432012 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 3,681 lekë |
| Invoice description | UJE SHKURT- MARS 2012 KONTRAT K8910022DFPFIER 1025043 |