| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 410100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | DHJETOR 2019 THESARI FIER FAT 11923034 DT 27/12/2019 |