| Executed | 09.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 2110940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | ADASTRA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 16787334 dt 17.02.2016 |