| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1610100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Unspecified 10,950 |
| Amount | 10,950 lekë |
| Invoice description | THESARI FIER 1010009 LIKUJDIM FATURE NR 890069 |