| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 7710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | GUSHT 2019 THESARI FIER KNTR 890069 FAT 17033057 DT 30/08/2019 |