| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 17510101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,270 |
| Amount | 1,270 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 890066,fd seri 11098969 |