| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 4810141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 27,680 |
| Amount | 27,680 lekë |
| Invoice description | 1014118 ALUIZNI SHERBIME TE TJERA PER MIREMBAJTJE U.TITULLARI NR.4303, DT.19.04.2019, FAT.NR.38, DT.23.04.2019, SERIA 65516188 |