| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 3610100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | DEGA E THESARIT FIER 1010009 UJE MAJ 20,FAT 12107975 DT 29.05.20,NR KONTRATE 890069 |