| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 5010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 390 |
| Amount | 390 lekë |
| Invoice description | MAJ 2019 THESARI FIER FAT 17033057 DT 29/05/2019 KNTR 890069 |