| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 9710141162018 |
| 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 shkoder,kerkes per ambjent 1550dt 08.06.2018 ub 69/1 dt 19.09.2018 kont 01.10.2018 nr 3309/9 ukvo 69/3 dt 01.10.2018 ft 20ns 51896039 dt 30.10.2018 |