| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 7410141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ALMA KODRA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1014114 Aluizni Lyerje e mirmb.e ambj.Urdh.17.5.2019 pv.11.6.2019 fat.nr.29 dt.11.6.2019 seri 66761750 sit.dt.11.6.2019 |