| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 6010100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,610 |
| Amount | 11,610 lekë |
| Invoice description | KORRIK 2017 THESARI FIER KL 890069 FAT 10847934 DT 31/07/2017 |