| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 14010141182017 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 42,270 |
| Amount | 42,270 lekë |
| Invoice description | 1014118 ALUIZNI MIREMB.OBJEKTEVE NDERTIMORE UP NR.904 DT.23.11.2017 FAT.NR.115 DT.30.11.2017 SERIA 5498601 |