| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 9210940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | ADASTRA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER ft 03.10.2016 nr 21988224, fh nr 10 dt 03.10.2016, pv marrje dorezim 03.10.2016, up nr 10 dt 26.09.2016, ft of 26.09.2016,njfapp 27.09.2016, |