| Executed | 07.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 2610940362017 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | OMEGA & CO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 164,160 |
| Amount | 164,160 lekë |
| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. Blerje mobilje zyre sipas PO nr.5, dt.22.05.2017, fat nr.4, seri 15837906,dt.30.05.2017, fh nr.4, dt.30.05.2017, form.garancie dt.29.05.2017 |