| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 7810141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | ELDI LILA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,812 |
| Amount | 97,812 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT .17 DT 26.11.2018; U PROK 12501 DT 26.11.2018 |