| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 7110141142019 |
| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
| Beneficiary | SHKELQIM ZENELI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,450 |
| Amount | 49,450 lekë |
| Invoice description | 1014114 Aluizni Mat.te pergj.zyre fat.46 dt.30.5.2019 seri 12706497 fh.nr.7 dt.30.5.2019 |