| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 7610100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | SHTATOR 2017 KNTR 890069 DT 29/09/2017 FAT 10918291 |