| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 5510940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 76,700 |
| Amount | 76,700 lekë |
| Invoice description | lik fat nr 398 dt 18.11.2017 nga aluizni |