| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3210940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Kancelari 150,000 |
| Amount | 150,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.NR2 DT.13.03.2017,URDH PROK NR.1DT.13.03.2017,PROC VERB NR.1 DT.22.02.2017,PROC VERB DT.2 DT.23.02.2017,PROC VERB NR.3 DT.23.02.2017,PROC VERB NR.4 DT.24.02.2017,OFERTA,KANCELARI |