| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 5810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ADASTRA |
| Branch | Vlore |
| Category | Kancelari 163,200 |
| Amount | 163,200 lekë |
| Invoice description | 1014118 ALUIZNI TONERA, UP NR.4303/1, DT.30.04.2019, FAT.NR.1388, DT.14.05.2019, SERIA 50411388 |