| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 7910141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | AUTO - GENI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT . 555 DT 17.12.2018; URDH PROK 14311 DT 17.12.2018 |