| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 5410250892016 |
| Institution | Inspektoriati Shteteror i Punes Fier (0909) 1025089 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1025089 I.SH.P. Fier klienti8920070 fat.10486227 dt.29.09.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.10.2016 | Inspektoriati Shteteror i Punes Fier (0909) | Tele.co.Albania | 4,750 |