| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3410141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,300 |
| Amount | 42,300 lekë |
| Invoice description | 1014122 Aluizni Berat,u prok nr 1 dt 05.04.2019,p verbal marjed dorezim fat nr 192 dt 09.04.2019 riparim kompjuteri |