| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 12910141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | 1014118 ALUIZNI MATERIALE ELEKTRIKE UP NR.7449, DT.03.10.2018, FAT.NR.26, DT.08.10.2018, SERIA 65516084 |