| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 5610940372017 |
| Institution | ALUIZNI- Drejtoria Sarande (3731) 1094037 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | lik fat nr 397 dt 18.11.2017 nga aluizni |