| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 17710940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,287 |
| Amount | 98,287 lekë |
| Invoice description | 1094012 ALUIZNI,Lyerje objekti, fat nr. 22, dt. 12.12.2016, nr.ser. 13722472. Urdher prok. nr. 99, dt. 05.12.2016, ftese per oferte dt. 05.12.2016.Formuari nr 5.Urdhri nr. 101, dt. 12.12.2016, proces verbal dt. 12.12.2016. |