| Executed | 02.05.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 5610141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014114 Aluizni blerje dekumentacionesh Pcv 30.03.2018 fat 1730 30.03.2018 seri 11693759 fh 5 30.03.2018 |