| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 3810102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Prill 2020 fat.12070183 |