| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 13910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014114 Aluizni Sherbime te tjera U.tit.nr.11 dt.27.9.2018 pv.28.9.2018 fat.nr.26 dt.28.9.2018 seri 56118326 |