| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 9510141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Kancelari 51,480 |
| Amount | 51,480 lekë |
| Invoice description | 1014118 ALUIZNI MATERIALE TE TJERA ZYRE UP NR.5177 DT.25.07.2018 FAT.NR.160 DT.26.07.2018 SERIA 64056978 |