| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 2510141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Blerje dokumentacioni 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1014118 ALUIZNI BLERJE DOKUMENTACIONI UP NR.30/1 DT.22.02.2018 FAT.NR.12 DT.07.03.2018 SERIA 54986062 |