| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 1410141252019 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | GEAM SH.P.K |
| Branch | Sarande |
| Category | Sherbime te tjera 13,200 |
| Amount | 13,200 lekë |
| Invoice description | likujdim fat nr 7 dt 19.02.2019 nga aluizni |