| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 15410940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,640 |
| Amount | 49,640 lekë |
| Invoice description | 1014121 1094012 ALUIZNI , Mirembajtje e pajisjeve te zyres, fatura nr. 291, nr.serie 48831718, dt. 10.12.2017. Urdher prokurimi nr. 36, dt.06.11.2017, formulari nr. 5. |