| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 19010940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | FLUID-2015 |
| Branch | Gjirokaster |
| Category | Kancelari 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER ,KANCELARI,FAT NR. 6,DT. 30.10.2015,NR.SER. 23395756.U.P NR. 16,DT. 27.10.2015.F.H NR. 6,DT.30.10.2015.FTESE PER OFERTE DT. 27.10.2015. |