| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 2810141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | MIFEEL |
| Branch | Fier |
| Category | Sherbime te tjera 48,600 |
| Amount | 48,600 lekë |
| Invoice description | Aluizni Fier 1014119,up 4 dt 11.4.2019,fd 39,seri 73329689,formulari nr 5 dt 18.4.2019 |