| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 5610101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | NDERMARRJE UJESJELLESIT |
| Branch | Fier |
| Category | Uje 1,692 |
| Amount | 1,692 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 5379,fd 211294814 27.12.2017 |