| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 46010101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 1,810 |
| Amount | 1,810 lekë |
| Invoice description | DRSHKP Fier 1010192 nr klienti 890066,seri 11323001 |