| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 13710141212018 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 194,784 |
| Amount | 194,784 lekë |
| Invoice description | 1014121, ALUIZNI Gjirokaster.Blerje kancelari dhe tonera, fatura nr. 30,dt.16.11.2018, nr.serie 58968729.Flete hyrje nr. 4, dt. 16.11.2018. |