| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 38610101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 5379,fd 211319881 |