| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 9810141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Kancelari 186,000 |
| Amount | 186,000 lekë |
| Invoice description | ALUIZNI LIK FAT NR 726SERI 77647726 DT 10.12.2019 HYRJE NR 14 DT 10.12.2019 TE UP NR 08 DT 04.12.2019KANCELARI |