| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | PT13410141192017 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | Oltjan Dautaj |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 226,800 |
| Amount | 226,800 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 up 7 11.12.2017,fo 7.8.2017,fd 31 28.12.2017,seri 42901181 vlp ,fh 31 28.12.2017 |