| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 7810100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,610 |
| Amount | 11,610 lekë |
| Invoice description | SHP UJI KORRIK 2014 THESARI FIER NR KL 1745748,1794428 |