| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 8010940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Aluizni Tirana 3 materiale pastrimi fat 192 16.08.2014 fh 12 26.08.2014 |