| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 9810102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 22,380 |
| Amount | 22,380 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 fat.118477775 |