| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 7010141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | GENTIAN DOMI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 0707- 1014113- ALUIZNI SHERB PER MIREMB E MJET TE TRANSP, . LIK FAT SERI 77929624 DT 7.11..2019 ;U PROK 6693 |