| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 8910141112019 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,664 |
| Amount | 59,664 lekë |
| Invoice description | Aluizmi Zonat Turistike,lik tonera,urdh prok nr 104 dt 19.11.2019,njoft fit 21.11.2019,vleres perfund ,APP,fat 2860 dt 22.11.2019 seri 84073237,fl hyr nr 12 dt 22.11.2019 |