| Executed | 05.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 4310141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,000 |
| Amount | 1,000 Albanian lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. Bl. varese per dokument identifikues sipas Urdh.prok.nr.4, dt.27.06.2018, fat nr.seri 11511083, dt.28.06.2018, FH nr.5, dt.28.06.2018 |