| Executed | 19.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5421110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | — |
| Amount | 10,990 lekë |
| Invoice description | UJE MAJ 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |