| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17810940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | INTER - OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 71,880 |
| Amount | 71,880 lekë |
| Invoice description | Aluizni Tirana 3 blerje tavolina fat 22777387 fh 8 17.12.2015 |