| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 6210940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | TIRANA PAPER PROVIDE |
| Branch | Tirane |
| Category | Kancelari 439,000 |
| Amount | 439,000 lekë |
| Invoice description | Aluizni Tirana 2 blerje leter a3,a4 up 02 22.09.2016 pv 1, 2,3 29.09.2016 fat 30639391 fh 2 03.10.2016 |