| Executed | 09.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 7310940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,700 |
| Amount | 19,700 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 23 DT 22.07.2016 |