| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 10010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 680 |
| Amount | 680 lekë |
| Invoice description | TETOR 2019 THESARI FIER KNTR 890069 FAT 11810104 DT 31/10/2019 |