| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 182,280 |
| Amount | 182,280 lekë |
| Invoice description | 1014118 ALUIZNI BLERJE TONERA UP NR.156, DT18.02.2019, FAT.NR.34, DT.27.02.2019, SERIA 72112329 |