ALUIZNI - Drejtoria Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI
| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 12610141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | Aluizni 1014123 uji likuidim fature nr 640 date 25.11.2019 |