| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 10410940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 344,600 |
| Amount | 344,600 lekë |
| Invoice description | Aluizni Tirana 5 blerje tonera up nr 34 date 02.11.2016 fat nr 1051 s 36590774 fh nr 28 date 1.11.2016 |