| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 2110102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,630 |
| Amount | 3,630 lekë |
| Invoice description | ISHP Fier 1010236 klienti 8920070 fat seri11136325 dt.28.3.2018 |