| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 8810940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | Fatmir RAma |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Aluizni Tirana 5 materiale te pergjithshme zyre fat 37919567 fh 25 07.10.2016 |