| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 7210141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014114 Aluizni Blerje dokumentacioni fat.108 dt.29.5.2019 seri 69033961 fh.nr.6 dt.29.5.2019 |