| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 15410141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 107,975 |
| Amount | 107,975 lekë |
| Invoice description | 1014114 Aluizni Shp.mirm.rrjetit elektrik e hidraulik up nr 13 dt 01.10.2018 fat nr.167 seri 63732387 dt.5.10.2018 situacion dt 5.10.2018 |