| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 3810141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ELDI LILA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 65,160 |
| Amount | 65,160 lekë |
| Invoice description | 0707- 1014113- ALUIZNI LIK FAT 1 DT 3.6.2019 ;U PROK 1428 DT 11.6.2019 |