| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 3910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | KELMEND DALIPI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,296 |
| Amount | 10,296 lekë |
| Invoice description | 1014114 Aluizni karburant up nr 3 dt 07.03.2018 pv dt 09.03.2018 fat seri 56102072 fh nr 3 dt 09.03.2018 |