| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2110141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ANDREA XHUMBA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,420 |
| Amount | 39,420 lekë |
| Invoice description | 1014118 ALUIZNI MATERIALE ELEKTRIKE U.TITULLARI NR.1565, DT.18.02.2019, FAT.NR.47, DT.19.02.2019, SERIA 39637150 |