| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3210940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,500 |
| Amount | 34,500 lekë |
| Invoice description | aluizmi shkoder likuj fat nr 13585302 dt 05.03.2014 |