| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 7510100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | GUSHT 2018 THESARI FIER KL 890069 FAT 11323003 DT 31/08/2018 |