| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 10410940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 1094013 Aluizmi lik fat nr 6 seri 27110701 |