| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 5910100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 692 |
| Amount | 692 lekë |
| Invoice description | KORRIK 2020 THESARI FIER KNTR 890069 FAT 313139675 DT 30/07/2020 |