| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14510940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER BLERJE INFORMATIKE PV 22.12.2014. UP 13 DT 18.12.2014. FTESE PER OFERTE, KERKESA TE PERGJITHSHME . FH 10 FAT TAT 185 SERIA 17692419. |