| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 7010141252017 |
| Institution | ALUIZNI - Drejtoria Sarande (3731) 1014125 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | shp kancelerie nga aluizni |