| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 2810102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 41,420 |
| Amount | 41,420 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 fat.11622570 dt 30.04.2019 |