| Executed | 26.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 6310940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 213,800 |
| Amount | 213,800 lekë |
| Invoice description | Aluizni Tirana 5 blerje tonera up 16 04.08.2016 fat 36538279 fh 20 12.08.2016 |