| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 15310141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1094009 ALUIZNI BOJERA PER PRINTERA DHE FOTOKOPJE, UPROK NR. 923, DT. 07.12.2017, FAT NR. 421, DT. 20.12.2017, SERIA 55869250, FLETEHYRJE NR. 35, DT. 20.12.2017 |