ALUIZNI - Drejtoria Diber (0606) → NDERMARRJA UJESJELLESI PESHKOPI
| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 610141232019 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 1,236 |
| Amount | 1,236 lekë |
| Invoice description | Aluizni 1014123 uji likuidim fature nr 698 date 26.12.2018 |