| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7910940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES.FAT. NR. 04 DT.27.03.2015NR SER. 000731.U.P NR. 4 DT 26.03.2015.F.H NR 01 DT 27.03.2015. |