| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 41510101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Fier |
| Category | Uje 768 |
| Amount | 768 lekë |
| Invoice description | DRSHKP Fier 1010192, uji,klienti 5379, fat 211328103 dt 27.06.2018 |