| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 15110141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 347,688 |
| Amount | 347,688 lekë |
| Invoice description | 1014114 Aluizni Shp.mirmb.obj.ndertimore Ur.nr.11 dt.24.9.2018 pv 3.10.2018 nj.fit.3.10.2018 fat.nr.120 dt.8.10.2018 seri 39188024 situacion dt.8.10.2018 |