| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 13210141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni 23,700 |
| Amount | 23,700 lekë |
| Invoice description | 1014118 ALUIZNI BLERJE DOKUMENTACIONI UP NR.8323, DT.23.10.2018, FAT.NR.218, DT.24.10.2018, SERIA 64056936 |