| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 4010102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 5,260 |
| Amount | 5,260 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022,fd 11136255 |