| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 7110102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 15,450 |
| Amount | 15,450 Albanian lekë |
| Invoice description | DRFPP Fier 1010224,uji, klienti 8910022-1, fat 11248252 dt 28.06.2018 |