| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 3010940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 materiale pastrimi up 22 21.12.2015 fat 28114256 fh 12 21.12.2015 |