| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 3010100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | PRILL 2020 THESARI FIER FAT 30/04/2020 KNTR 890069 SERI 12070180 |