| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 9210141222017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,500 |
| Amount | 96,500 lekë |
| Invoice description | ALUIZNI 1014122 ,Urdher prokurimi nr 5 date 07.12.2017 fatura nr 48 seri 11621746 date 15.12.2017 riparim pajisje zyre |