| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 17110141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | SELMAN BELSHAKU |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,392 |
| Amount | 97,392 lekë |
| Invoice description | 1014114 Aluizni Materiale Zyre up.nr.48 dt.1.11.2018pv.2.11.2018 fat.nr.48 dt.2.11.2018 seri 61918750 situacion 2.11.2018 |