| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 2310102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,060 |
| Amount | 8,060 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022,fature 11547659 |