| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 9510141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ADASTRA |
| Branch | Fier |
| Category | Kancelari 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Aluizni Fier 1014119 up 13 11.11.2019,fo 11.11.2019,fature 9203,seri 73450553,fh 11 23.11.2019,pvmd |