| Executed | 25.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 2810940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | JOAN RUSTEMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Aluizni Tirana 3 mirmbajtje automjeti up 05 29.03.2016 fat 28966720 |