| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 6410940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,400 |
| Amount | 77,400 lekë |
| Invoice description | 1094013 Aluizmi per mirmbajtje zyre fat nr 011 |