| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 3821110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 9,797 lekë |
| Invoice description | UJE MARS 2012 KONTRAT 890065 SHTEPIA E TE MOSHUAREVE FIER 2111020 |