| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 17210940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | FRAL-2000 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,904 |
| Amount | 14,904 lekë |
| Invoice description | Aluizni Tirana 3 sergjen per rafte up 23 09.12.2015 fat 26724871 fh 14 09.12.2015 |