| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 4810940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Aluizni Tirana 5 blerje materiale te pergjithshme, up 11 14.06.2016, ft 36538062, fh 14 14.06.2016 |