| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 310141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime te tjera 1,585 |
| Amount | 1,585 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 3 4.4.2017,kontr 40348 prot ,fd seri 215078228 |