| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 7710102362017 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 575 |
| Amount | 575 lekë |
| Invoice description | 1010236 I.SH.P. Fier uje tetor klienti 8920070 fat.10953894 dt.31.10.2017 |