| Executed | 04.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1010940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | Marvin Kapllani |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Drejtoria e ALUIZN-it Lushnje 1094036 riparim pajisje elektronike , blerje emergjente |