| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 9010141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | Pashuk Jubani |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim sherbim operatim kerkese 23.10.2018 utitullari 23.10.2018ft 20dt 23.10.2018 ns 12661701 pv 23.10.2018 |