| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 18110940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1094012 ALUIZNI,PAGES MATERIALE UP 104 DT 19.12.2016 FH 5 FAT TAT 52 DT 22.12.2016 NR SER 41849065 |