| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 5710100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | QERSHOR 2018 THESARI FIER KNTR 890069 FAT 11248225 DT 28/06/2018 |