| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 910102362018 |
| Institution | Inspekt.Shtet. Punes Fier (0909) 1010236 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 540 |
| Amount | 540 lekë |
| Invoice description | Insp.Shtet.Punes Fier 1010236 uje janar klienti 8920070 fat.11062027 dt.31.1.2018 |