| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 7010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 272,500 |
| Amount | 272,500 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik tonera,urdh prok nr 7 dt 27.6.2018, njoftim fituesi 10.07.2018,fatura 947 dt 10.07.2018 seri 65377641,fl hyr nr 9 dt 10.07.2018 |