| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 9210100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | NENTOR 2017 THESARI FIER KNTR 890069 FAT 10989511 DT 30/11/2017 |