| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 3410940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | MAGRIP BANA |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per blerje materiale per pajisjet e zyres sipas fat. Nr.580, dt.12.07.2016, seri 37775529, PO nr.7, dt.04.07.2016 |