| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 11510101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Fier |
| Category | Uje 636 |
| Amount | 636 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 5379,fd 211296500 |