| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 7410940042017 |
| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
| Beneficiary | Ermal Bali |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,480 |
| Amount | 99,480 lekë |
| Invoice description | 1094004 0707- ALUIZNI-1094004 LIK FAT 131 DT 19.10.2017 |