| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 3410141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Aluizni Tirana Veri ,lik ripar elektrike,kerkese shpenzime 3160 dt 24.4.2018,fat nr 3 dt 27.4.2018,seri 10612053 |