| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14210940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | OMEGA & CO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER blerje mobiljesh dhe orendi pv 19.12.2014 up 12 dt 15.12.2014.ftese per oferte, preventiv, fh 12 dt 24.12.2014 fat tat 102 seria 15837880. |