| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 8110100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 530 |
| Amount | 530 lekë |
| Invoice description | SHTATOR 2018 THESARI FIER FAT 11360421 DT 28/09/2018 KL 890069 |