| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 2110141122018 |
| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 129,800 |
| Amount | 129,800 lekë |
| Invoice description | Drejt.Aluiznit Kamez Vore blerje leter fat nr 208 dt 16.02.2018 |