| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 15910141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | KALLFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 6,820,800 |
| Amount | 6,820,800 lekë |
| Invoice description | Aluizmi Drejt Pergjith blerje fotokopje ,printera kont nr 3710 dt 05.07.2019 fat nr 79303537 fh nr 12 dt 30.07.2019 |