| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 7710102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 11,900 |
| Amount | 11,900 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Gusht 2020 fat.313177345 |