| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 1910100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,600 |
| Amount | 11,600 lekë |
| Invoice description | SHKURT 2017 THESARTI FIER FAT 10672388 DT 28/02/2017 KL 890069 |