| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 5410940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 lekë |
| Invoice description | ALUIZMI SHKODER LIKUJ FAT NR 7104057 DT 21.03.2014 |