| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 191010092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,413 |
| Amount | 1,413 lekë |
| Invoice description | JANAR-SHKURT 2019 THESARI FIER FAT 11547632 DT 28/02/2019 KNTR 890069 |