| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 12110940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | PC STORE |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,040 |
| Amount | 119,040 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 5876 DT 25.11.2016,URDHER PROK NR 08 DT 24.11.2016,PROÇESVERBAL DT 24.11.2016,SITUACION |