ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → IT GJERGJI KOMPJUTER
| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 7710940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Aluizni Tirana boje printeri pv 09.09.2014 fat 125453311 09.09.2014 fh 06 09.09.2014 |