| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 17010940112016 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,800 |
| Amount | 15,800 lekë |
| Invoice description | 1094011 Aluizmi liksherbime Urdher prok Nr 13dt 05.12..2016 fatura s7587900 nr 47 dt 12.12..2016 Printime |