| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 20010141142017 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | MIMOZA ASLLANI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1014114 Aluizni Mirm.mat.zyre Up.25 dt.18.12.2017;pv.19.12.2017;sit.19.12.2017;fat.984 dt.19.12.2017 seri 57615535 |