| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 1110100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,600 |
| Amount | 11,600 lekë |
| Invoice description | JANAR 2017 THESARI FIER KL890069 FAT 10637451 DT 31/01/2017 |