| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 24110101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,570 |
| Amount | 1,570 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 890066,seri 11136266 |