| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 18710141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | BUJAR SHIKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,370 |
| Amount | 53,370 lekë |
| Invoice description | 1014114 Aluizmi Mat.pastrimi Urdh.19 dt.19.12.2018 fat.nr.397 dt.20.12.2018 seri 56974073 fh.25 dt.20.12.2018 |