| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 14010141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 117,270 |
| Amount | 117,270 lekë |
| Invoice description | 1014114 Aluizni Sherbime te print.e publikimit U.tit.nr.12 dt.1.10.2018 pv.4.10.2018 fat.nr.61 dt.4.10.2018 seri 59478261 |