| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 3410141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | AGRON PEÇI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1014116 aluizni shkoder, sherbim transport paisje, urdher titullari dt 04.04.2018, kerkese dt 04.04.2018, ft nr 2244917 dt 04.04.2018, pcv dorezimi 04.04.2018 |