| Executed | 18.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 7310180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 3,930 |
| Amount | 3,930 Albanian lekë |
| Invoice description | SHISHFier 1018009 uje qershor klienti 890063 fat.10812842 dt.30.6.2017 |