| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 6110141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | AGFA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 1014114 Aluizmi Mirmb.objekte ndertim. U.nr.7 dt.6.4.2018;pv.9.4.2018;fat.111 dt.9.4.2018;seri 39188015;Situac.dt.9.4.2018 |