| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 3710102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 27,990 |
| Amount | 27,990 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 Maj 2019 fat.11660001 dt 29.05.2019 |