| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 6710940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Aluizni Tirana 2 materiale pastrimi up 06 12.10.2016 fat 33906054 fh 03 13.10.2016 |