| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 9510102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | DRFPP Fier 1010224 nr klienti 8910022,fature 11360448 |