| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | NENTOR 2018 THESARI FIER FAT 11435234 DT 30/11/2018 KNTR 890069 |