| Executed | 02.10.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 6510940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Aluizni Tirana Rurale blerje toner up nr 9 dt 28.07.2017 fat nr 10535589 fh nr 7 dt 04.08.2017 |