| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 8410141272019 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | AJLA - SA |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 134,760 |
| Amount | 134,760 lekë |
| Invoice description | ALUIZNI LIK FAT NR 872 SERI 72874872 DT 22.10.2019 HYRJE NR 7 DT 22.10.2019 BOJE PRINTER UP NR 3 DT 16.10.2019 |