| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 12610141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik rip kondicionere,urdher blerje 6 dt 11.12.2018,fat 38 dt 11.12.2018 seri 10612069,marje dorez 11.12.2018 |