| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 18910141142018 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1014114 Aluizmi Materiale Zyre Urdh.21 dt.19.12.2018 fat.nr.35 dt.20.12.2018 seri 12706489 fh.27 dt.20.12.2018 |