| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 7410940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Aluizni Tirana 2 blerje tonera up 08 dt 17.08.2016 fat 1012 s 36590735 fh nr 05 dt 27.10.2016 |