| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 95110141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 503,304 |
| Amount | 503,304 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 blerje paisje elektronike up nr 07 dt 19.12.2017 fat nr 55402806 fh nr 2 dt 27.12.2017 |