| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 26210101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Fier |
| Category | Uje 2,748 |
| Amount | 2,748 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 5379,fd 211311246 |