| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 14510141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1014114 Aluizni materiale zyre uprokurimi nr, 7 dt. 28.10.2019 fature nr. 126 seri 75978680 dt.06.11.2019 fat 142 seri75978696 dt. 25.11.2019 fl hr nr, 31.34 |