| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 8410141192019 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | Xhaferr Jano |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Dr Vendore ASHK Fier 1014119 up nr 15 dt 17.10.2019,fd 12,seri 13464014 |