| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 3910141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Sarande |
| Category | Kancelari 13,078 |
| Amount | 13,078 lekë |
| Invoice description | lik fat nr 455 dt 21.05.2018 nga aluizni |