| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 13210101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 783 |
| Amount | 783 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 350041,seri 2111153883 |