| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 3610141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Aluizni Berat 1014122, Blerje materiale zyre, urdher prokurimi nr 1 date 25.04.2018 fletehyrje 1 date 02.05.2018 fatura nr 24 date 02.05.2018 nr serie 13739127 |