| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 7510141182019 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1014118 ALUIZNI SHPENZ.MATERIALE TE NDRYSHME, U. TITULLARI NR.2351, DT.15.07.2019, FAT.NR.73, DT.16.07.2019, SERIA 77332473 |