| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 7310940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | ADASTRA |
| Branch | Durres |
| Category | Kancelari 383,550 |
| Amount | 383,550 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT 59151 DT 9.10.2017 URDH PROK 149 DT 13.9.2017 |