| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 33810101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Fier |
| Category | Uje 504 |
| Amount | 504 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 5379,seri 211313586 |