| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2410100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 10,960 |
| Amount | 10,960 lekë |
| Invoice description | Thesari Fier 1010049 likujdim fature Shkurt |