| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 2410940362017 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | MAGRIP BANA |
| Branch | Lushnje |
| Category | Kancelari 154,560 |
| Amount | 154,560 lekë |
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. Blerje kancelarike dhe tonera printerash sipas PO nr.2, dt.27.03.2017, fat nr.269, seri 47058169,dt.29.03.2017 |