| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 3810141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,600 |
| Amount | 79,600 lekë |
| Invoice description | 1014118 ALUIZNI RIP.KOMPJUTER,FOTOKOPJE UP NR.133 DT.21.03.2018 FAT.NR.2 DT.30.03.2018 SERIA 117599552 |