| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 5710141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | ALBAELETTRICA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,548 |
| Amount | 35,548 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik mater ,proc verb dt 26.07.2019,fat 215516 dt 26.07.2019,seri 206692905,fl hyr nr 6 dt 26.07.2019 |