| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 6510940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Blerje dokumentacioni 39,480 |
| Amount | 39,480 lekë |
| Invoice description | 1094011 Aluizni materiale zyre Ft nr 7seri46115576dt 30.05.2017 |