ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → Engjellushe Jano
| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 2810940022017 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002 |
| Beneficiary | Engjellushe Jano |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 263,940 |
| Amount | 263,940 lekë |
| Invoice description | Drejt.Pergj.Aluiznit sherbim u prok 1.11.2016 p verbal fat nr 1 dat 14.1.2017 seri 31396606 |