| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 3610100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | Thesari Fier 1010009,fat 313480447, nr kont 890069 |