| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 14410141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,280 |
| Amount | 53,280 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIME TE TJERA UP NR.9271, DT.13.11.2018, FAT.NR.101, DT.14.11.2018, SERIA 65516101 |