| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 3310141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ADASTRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 9249 DT 22.6.2018 U PROK 4766 DT 19.6.2018 |