| Executed | 28.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 7910102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 7,320 |
| Amount | 7,320 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022,fature 11285632 |