| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 9010940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 124,400 |
| Amount | 124,400 lekë |
| Invoice description | Aluizni Kamez Vore materiale per funks.e zyres up nr 30 date 30.10.2017 fa nr 49782564 dt 06.11.2017 fh nr 15 dt 06.11.2017 |