| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 11110141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 40,080 |
| Amount | 40,080 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIME TE PRINTIMIT DHE GJELBERIMIT UP NR.6309 DT.31.08.2018 FAT.NR.76 SERIA 65516076 DT.06.092018 |