| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2310141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | Durim Malka |
| Branch | Fier |
| Category | Derdhur gabim, te viteve te meparshme,Te Dala 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Dr Aluiznit Fier ur br 52 13.3.2018,pv 2827 prot,dt 13.3.2018,shkresa 2183 dt 23.2.2017,vert oshe ,çertif familjare |