| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 11610141122017 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 34,500 |
| Amount | 34,500 lekë |
| Invoice description | Aluizmi Kamez Vore blerje tonera up nr 37 dt 13.12.2017 fat nr 57000779 fh nr 22 dt 18.12.2017 |