| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 1810102362019 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 23,230 |
| Amount | 23,230 lekë |
| Invoice description | Inspekt.Shtet.Punes Fier 1010236 klienti 8920070 Shkurt 2019 fat.11547732 dt.28.02.2019 |