| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 6810100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | KORRIK 2019 THESARI FIER KL 890069 FAT 11735027 DT 31/07/2019 |