| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 4110100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 690 |
| Amount | 690 lekë |
| Invoice description | Thesari Fier 1010009,kontr. 890069, fat 11173516 dt 30.04.2018 |