| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 11010141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik miremb kompiuteri,urdher blerje 5 dt 8.11.2018,fat 69 dt 8.11.2018 seri 39745969,marje doerz 8.11.2018 |