| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 392110202013 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 42,460 lekë |
| Invoice description | UJE SHKURT- PRILL 2013 SHTEPIA E TE MOSHUAREVE FIER 2111020 |