| Executed | 25.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 510100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | DHJETOR 2018 THESARI FIER FAT 11472668 DT 31/12/2018 KNTR 890069 |