| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 7410940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 109,800 |
| Amount | 109,800 lekë |
| Invoice description | Aluizni Kamez Vore Blerje materiale zyre up nr 25 date 18.09.2017 fat nr 49782864 date 20.09.2017 fh nr 10 date 20.09.2017 |