| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 14710141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1014118 ALUIZNI TARIFE PERMBARIMORE PE N.ABAZI,V.GJYQI NR.1897, DT.10.05.2018, FAT.NR.447, DT.01.11.2018 |