| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 18410940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 lekë |
| Invoice description | aluizmi shkoder likuj fat 7104159 dt 02.12.2014 |