| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 13210141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik ripar paisje,urdh blerje nr 7 dt 19.12.2018,proc ver fituesi 19.12.2018,fat 1632 dt 19.12.2018 seri 71572125 |