| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 6010100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 680 |
| Amount | 680 lekë |
| Invoice description | QERSHOR 2019 THESARI FIER KNTR 890069 FAT 11697474 DT 30/06/2019 |