| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 6310061342013 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 56,000 lekë |
| Invoice description | 1006134 ALUIZNI GJIROKASTER MIREMBAJTJE MATERIALE PASTRIM ETJ UP NR 4/1 DT 27.6.2013 FAT NR 18 DT 8.7.2013 NR SER 5944170 UP NR 5 DT 27.6.2013 FAT NR 17 NR SER 5944169 DT 8.7.2013 |