| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 6010141112018 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | AUREL BROZI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Aluizni Zonat Turistike blerje tonera up nr 80 date 28.06.2018 fat nr 3952 date 05.07.2018 sr 63843674 fh nr 6 date 05.07.2018 |