| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 6510141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | Majlinda Sota |
| Branch | Fier |
| Category | Derdhur gabim, te viteve te meparshme,Te Dala 176,859 |
| Amount | 176,859 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 pagesa per kthim shume ndalur me teper per parcele ndertimore |