| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 12410940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | LULJETA HADERI |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,000 |
| Amount | 55,000 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 8622171, 172 DT. 27.11.2015 |