| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 8710100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | SHTATOR 2019 THESARI FIER KL 890069 SERI 11810104 DT 30/09/2019 |