| Executed | 01.11.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 8810141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ADASTRA |
| Branch | Fier |
| Category | Kancelari 125,040 |
| Amount | 125,040 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 7 2.10.2018,fo 2.10.2018,fd 9041,seri 51259041,amd 9.10.2018,fh nr 9 9.10.2018 |