| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 6410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 lidhje kontrate ,fature nr 524 ,seri 74071939 |