| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9310940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | MMT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,016 |
| Amount | 50,016 lekë |
| Invoice description | Aluizni Tirana 3 materiale zyre Up 06 26.06.2015 fat 13 s 19610418 fh 8 30.06.2015 |