| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 3410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | DWH - ALBANIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Aluizni Tirana 5 materiale fat 1239 s 32617206 fh 6 11.04.2016 |