| Executed | 04.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 15110141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1014118 ALUIZNI RIPARIM KOMPJUTERI FOTOKOPJE, UP NR. 9467, DT. 27.11.2018, FAT NR. 37, DT. 26.11.2018, SERIA 11759989, SITUACION DT. 26.11.2018 |