| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 13610141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1014118 ALUIZNI BLERJE KANCELARI UP NR.8541 DT.29102018 FAT.NR.229, DT.02.11.2018 SERIA 64056947 |