| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 38110101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | SH.A UJSJELLES KANALIZIME |
| Branch | Fier |
| Category | Uje 1,327 |
| Amount | 1,327 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 350041,fd seri 211242242 |