| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 610102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 16,480 |
| Amount | 16,480 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Dhjetor 2019 fat.11923079 dt.27.12.2019 |