| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 5710940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | ADM |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,846 |
| Amount | 25,846 lekë |
| Invoice description | lik fat nr 348 dt 15.11.2017 nga aluizni |