| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 6910141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | Erjon Isufi |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 0707 ALUIZNI 1014113 lik fat 351 dt 23.11.2018; urdher prok 12729 dt 23.11.2018 |