| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 12410141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,474 |
| Amount | 116,474 lekë |
| Invoice description | 1014112 Drejt.Aluiznit Kamez Vore lik leter,urdher pron nr 12 dt 05.12.2018,njof fit 06.12.2018,fat 1590 dt 11.12.2018 seri 71572083,fl hyr nr 16 dt 11.12.2018 |