| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 12010141262018 |
| Institution | ALUIZNI - Drejtoria Tirana Jug (3535) 1014126 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1014126 Aluizni Tirana Jug lik rip kondicioner,urdh blerje nr 4 dt 11.12.2018,fat 110 dt 14.12.2018 seri 10612068,situac dt 12.12.2018 |