| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 2310141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | EURO OFFICE |
| Branch | Sarande |
| Category | Kancelari 273,000 |
| Amount | 273,000 lekë |
| Invoice description | likujdim fature nga aluizni , fat nr 235254295 |