| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 24/110141252018 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Kancelari 98,850 |
| Amount | 98,850 lekë |
| Invoice description | lik fat nr 167 dt 12.04.2018, shp kanceleri nga aluizni |