| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 3810141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | Rediola Puka |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujd.Shpz per riparim fotokopje Toshiba sipas Urdh.Prok.Nr.3,dt.08.05.2019, fat.nr.8, seri 13375009, dt.24.05.2019 |