| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 2510141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | "LIVIA" |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1014113 0707 ALUIZNI 1014113 LIK FAT 197 DT 12.5.2018; URDH PROK 176 DT 9.5.2018 |