| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 2910100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 402 |
| Amount | 402 lekë |
| Invoice description | THESARI FIER 1010009 UJI MARS 20,FAT 12036087,KONT 890069 |