| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 14210141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 558,000 |
| Amount | 558,000 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Kancelari dhe tonera,fatura nr.23, dt. 05.11.2019, .Urdher prokurimi nr. 185, dt. 07.10.2019.Flete hyrje nr. 3, dt. 05.11.2019. |