| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 4910160272019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Dr e Policise Fier 1016027 up 4 6.2.2018,fo 7.2.2019,fordek 7.2.2019,njf 7.2.2019,pv 7.2.2019,fd 52,seri 63785902 |