| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 6710141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Uje 7,620 |
| Amount | 7,620 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 nr klienti 8920083,seri 11285714 |