| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 3710141162019 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | ADELCHI SHQIPERI |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje ambjentesh 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014116 ALUIZNI, shpenzime qeramarrje ambjentesh , ft 73650903 dt 30.04.2019, urdher nr 34 dt 07.05.2019, kontr nr 123/3 dt 28.02.2019 |