| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 1510102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 98,554 |
| Amount | 98,554 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 sipas akt rakordimit 15.04.2019 |