| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 9210141132017 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | R-T-ELIS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 0707- ALUIZNI- 1014113 LIK FAT 33 DT 18.12.2017 ;U PROK 182 DT 1.12.2017 |