| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 130 10940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1094012 ALUIZNI,Materiale pastrimi, fat nr. 7,nr.serial 13722457,dt.14.09.2016.Flete hyrje nr.3,dt.14.09.2016.Urdher prokurimi nr. 68,dt.09.09.2016,formulari nr 5. |