| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 8910141132017 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | Fjori Çafa |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 0707- ALUIZNI-1014113 LIK FAT 26 DT 4.12.2017 U PROK 171 DT 30.11.2017 |