| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 12210940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | KASTRIOT NIKOLLI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 330,000 |
| Amount | 330,000 Albanian lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 02 DT 24.11.2016,URDHER PROK NR 07 DT 21.11.2016,PROÇESVERBAL DT 21.11.2016,NJOFTIM FITUESI |