| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 12610141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER, fotokopjime, urdher prok 13 dt 20.12.2017, pverbal formular 5 dt 20.12.2017, fat 10909920 dt 20.12.2017,fhyrje 12 dt 20.12.2017,proces verbal marrje dorezim 20.12.2017 |