| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 11910141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANDREA XHUMBA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1014118 ALUIZNI TE TJERA MATERIALE, METRA, UP NR. 7015, DT. 21.09.2018, FAT NR. 25, DT. 25.09.2018, SERIA 39637128, FH NR. 25, DT. 25.09.2018 |