| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 19510101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 1,146 |
| Amount | 1,146 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 350041,fature 211175772 |