| Executed | 06.01.2017 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 182 10940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1094012 ALUIZNI,PAGES MIREMBAJTJE PAISJE ZYRE UP 105 DT 19.12.2016 FTESE 19.12.2016 NR 55 DT 23.12.2016 NR SER 41849064 UP 107 DT 2312.2016 |