| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 46110141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 143,640 |
| Amount | 143,640 lekë |
| Invoice description | 1014118 ALUIZNI BLERJE KANCELARI UP NR.3870, DT.09.04.2019, FAT.NR.66, DT.15.04.2019, SERIA 75427311 |