| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 4910141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | Mihallaq Jorgji Gërço |
| Branch | Elbasan |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 796,320 |
| Amount | 796,320 lekë |
| Invoice description | 1014114 Aluizni Kthim vlere per llog. te Z.Mihallaq Gerco Kerk.nr.2346 pr.18.3.2019 pv.2.4.2019 urdh.159 dt.2.4.2019 shk.2346/1 dt.15.4.2019 aut.nr.1 dt.15.4.2019 |