| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 2810100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 429 |
| Amount | 429 lekë |
| Invoice description | THESARI FIER 1010009 UJI SHKURT 20,FAT 11994952,KONT 890069 |