| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 7310940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 446,600 |
| Amount | 446,600 lekë |
| Invoice description | Aluizni Tirana 2 blerje tonera up 10 27.11.2015 fat 23217233 fh 10 27.11.2015 |