| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 12910141262019 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | Eduart Qefalija |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Aluizmi Jug,lik rip automjeti,urdher blerje nr 10 dt 2.12.2019,fat 36 dt 3.12.2019 seri 8027442,proc verb dorez 3.12.2019 |