| Executed | 25.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 310102362019 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 380 |
| Amount | 380 lekë |
| Invoice description | Inspekt.Shtet.Punes Fier 1010236 klienti 892007 Dhjetor 2018 fat.1147276 dt.31.12.2018 |