| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 710102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 2,010 |
| Amount | 2,010 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 uje dhjetor klienti 8920070 fat.11025556 dt.29.12.2017 |