| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 14610141232017 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 261,600 |
| Amount | 261,600 lekë |
| Invoice description | ALUIZNI Blerje paisje elektronike /informatike up.nr.5 dt.23.11.17,fat.nr.164 dt.18.12.17 |