| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 9910141222017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 804,000 |
| Amount | 804,000 lekë |
| Invoice description | Aluizni 1014122 Urdher prokurimi nr 9 date 13.12.2017 fatura nr 224097301 date 26.12.2017 blerje printerash |