| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 410100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | DHJETOR 2017 THESARI FIER KL 890069 FAT 11025463 DT 29/12/2017 |