| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 6710940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | SULOLLARI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per lik.Blerje dhe instalim kondicioneresh sipas fat. Nr.87 seri 35148087,dt.14.12.2016,FH nr.13 dt.14.12.2016, PO nr.12, dt.07.12.2016, fl.garanci dt.14.12.2016 |