| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 1210100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 680 |
| Amount | 680 lekë |
| Invoice description | JANAR 2018 THESARI FIER KNTR 890069 DT 31/01/2018 SERI 11061935 |