| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 15310141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014114 Aluizni Shp.mirm.paisjeve te zyres up nr 14 dt 01.10.2018 fat nr.168 seri 63732388 dt.8.10.2018 situacion dt 8.10.2018 |