| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 2510940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,500 |
| Amount | 74,500 lekë |
| Invoice description | Aluizni Tirana 5 blerje tonera fat 32809252 fh 2 25.03.2016 |