| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 7910940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Aluizni Tirana 2 mimbajtje orendi up 17 18.12.2015 pv 5 21.12.2015 fat 55 s 22007605 |