| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 6210940102018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | Yzeir Muço (L56903208I) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dr Aluiznit Fier 1014119 fd 73 27.7.2018 ,seri 47764523, ekspert kontabel |