| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 11410940142017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DORJAN CANI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 83,150 |
| Amount | 83,150 lekë |
| Invoice description | 1094014 ALUIZNI Sherbim.riparime,,up.nr.03 dt.10.10.17,fat.nr.13dt.23.10.17 |