| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 4110141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 7,620 |
| Amount | 7,620 lekë |
| Invoice description | Aluizni Fier 1014119 nr klienti 8920083,fature 11660069 |