| Executed | 18.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 6910141242017 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Adenis Kastrati |
| Branch | Lushnje |
| Category | Kancelari 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa xhirojme ne llogari per lik. Bl. materiale kancelarike dhe tonera per printer sipas Urdh.Prok. nr.9, dt.03.11.2017, fat.nr.13, seri 52707663, dt.15.11.2017, FH.nr.8, dt.15.11.2017 |