| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10110141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | LEDIAN MITRO |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,500 |
| Amount | 98,500 lekë |
| Invoice description | lik fat nr 23 dt 12.12.2018 nga aluizni |