| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 6810100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 680 |
| Amount | 680 lekë |
| Invoice description | Thesari Fier 1010009 nr klienti 890069 ,seri 11285605 |