| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 21210940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER,KANCELARI,FAT NR. 271,DT.23.12.2015,NR.SER. 28265602.U .P NR. 29,DT.17.12.2015,FTESE PER OFERTE DT. 17.12.2015.NJOFTIM FITUESI.F.H NR. 9,DT. 23.12.2015. |