| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 4810100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 680 |
| Amount | 680 lekë |
| Invoice description | QERSHOR 2020 THESARI FIER KNTR 890069 FAT 121145773 DT 30/06/2020 |