| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 11810051232018 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | DENISA BESHAJ |
| Branch | Fier |
| Category | Blerje dokumentacioni 75,000 |
| Amount | 75,000 lekë |
| Invoice description | AKU Fier 1005123 up 2510/1 dt 8.11.2018,fd 47 ,seri 53468947,fh 18 dt 12.12.2018 |