| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 16910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | EURO OFFICE |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1014114 Aluizni Mat.funks.paisjeve te zyres u.prok.nr.16 dt.7.11.2018 ft.of.7.11.2018 nj.fit.12.11.2018 fat.235249543 dt.13.11.2018 fh.nr.21 dt.13.11.2018 |