| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 3110100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | MARS 2018 THESARI FIER KNTR 890069 FAT 11136228 DT 30/03/2018 |