| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 2810102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 8,070 |
| Amount | 8,070 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022 ,fature 12036114 |