| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 6910141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | GENTIAN DOMI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 0707- 1014113- ALUIZNI BL PJ. KEMBIMI . LIK FAT SERI 77929625 DT 14.11..2019 ;U PROK 6693 |