| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 9410141262018 |
| 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 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014126 Aluizni Tirana Jug lik rip kondicionere,urdher blerje 3.10.2018,situac 8.10.2018,fat 108 dt 8.10.2018 seri 10612071,proc verb dt 8.10.2018 |