| Executed | 22.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 7910102362017 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010236 I.SH.P. Fier uje nentorr klienti 8920070 fat.10989603 dt.30.11.2017 |