| Executed | 19.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2010100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | SHKURT 2018 THESARI FIER KL 11098971 DT 28/052/2018 |