| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 11910100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 560 |
| Amount | 560 lekë |
| Invoice description | NENTOR 2019 THESARI FIER KL 890069 FAT 11885369 DT 29/11/2019 |