| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 1010940352015 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Drejt.Aluiznit Tirane 5 blerje materiale zyre up nr 8 dt 04112015 pv dt 04112015 fat nr 760 s 28059760 |