| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 9610100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | TETOR 2018 THESARI FAT 113978858 DT 31/10/2018 KNTR 890069 |