| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 8510100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,930 |
| Amount | 3,930 lekë |
| Invoice description | TETOR 2017 THESARI FIER KNTR 890069 DT 31/10/2017 FAT 10953804 |