ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → ADNAND DUSHKU
| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 20610940022016 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | ADNAND DUSHKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Drejtoria e Pergjithshme e Aluiznit Mirembajtje e kameras up nr 1780 date 09.12.2016 pv date 14.12.2016 fat nr 16 date 14.12.2016 sr 003582 |