| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 20210101922018 |
| 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 seri 211304137 |