| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 7110141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,160 |
| Amount | 77,160 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik tonera,urdh prok nr 65 dt 17.9.2019,njoffit 18.09.2019,fat 691 dt 24.09.2019 seri 80336468,fl hyr nr 7 dt 24.09.2019 |