| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4621110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 10,872 lekë |
| Invoice description | UJE PRILL 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |