| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5410141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,247 |
| Amount | 50,247 lekë |
| Invoice description | likujdim fat nr 263 dt 29.06.2018 nga aluizni |