| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 4310100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 24,196 |
| Amount | 24,196 lekë |
| Invoice description | PRILL MAJ THESARI FIER KL 890069 SERI 10742474,10777746 DT 31/05/2017 |