| Executed | 08.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 6910940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Aluizni Tirana 5 blerje tonera up 19 24.08.2016 fat 36538371 fh 22 30.08.2016 |