| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 510102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 5,008 |
| Amount | 5,008 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022,,fd 11025490 |