| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 1110100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 390 |
| Amount | 390 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 Uji Janar,nr kont 890069,nr fat 11960709 |