| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 5010100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,600 |
| Amount | 11,600 lekë |
| Invoice description | QERSHOR 2017 THESARI FIER KL 890069 FAT 10812846 DT 30/06/2017 |