| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 4710141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Blerje dokumentacioni 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014118 ALUIZNI BLERJE DOKUMENTACIONI U.TITULLARI NR.4135, DT.16.04.2019, FAT.NR.71, DT.17.04.2019, SERIA 75427316 |