| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 4810102362018 |
| 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 11323102 dt.31.08.2018 |