| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 4310102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 390 |
| Amount | 390 lekë |
| Invoice description | ISHP Fier 1010236 klienti 8920070,fat 11248324 dt.28.06.2018 |