| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 11310141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | Elona Nerpjetri |
| Branch | Elbasan |
| Category | Kancelari 139,680 |
| Amount | 139,680 lekë |
| Invoice description | 1014114 Aluizni Kanceleri Up.nr.3 dt.29.3.2019 ft.of.29.3.2019 nj.fit.5.4.2019 kont.2776/1 dt.8.4.2019 fat.nr.23 seri 74656773;fat.nr.24 seri 74656774 dt.6.9.2019 fh.dt.6.9.2019 |