| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 5910102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 323 |
| Amount | 323 lekë |
| Invoice description | ISHP Fier 1010236 klienti 8920070,fat 1139795 dt.31.10.2018 |