| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 4210100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | PRILL 2019 THESARI FIER KL 890069 SERI 11622527 DT30/04/2019 |