| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 15510141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014114 Aluizni Materiale pastrimi Ur. nr.10 dt.2.12.2019 fat.nr.279 dt.2.12.2019 seri 79431815 fh.36 dt.3.12.2019 |