| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 9410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,995 |
| Amount | 119,995 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up 10 dt 6.11.2019,fd 77332356,fh 10 8.11.2019,pvmd |