| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 10410102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,930 |
| Amount | 3,930 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022,fature 11397885 |