| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 2910141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | RIFAT TOGU |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 109,200 |
| Amount | 109,200 lekë |
| Invoice description | ALUIZNI LIK FAT 31 SERI 7556590 DT 02.05.2018 TE UP NR 7 DT 27.04.2018 BLERJE PAISJE ZYRE |